4U-DEVELOPMENT A/S — Credit Rating and Financial Key Figures

CVR number: 30608909
Værkmestergade 25, 8000 Aarhus C
lind@danskecommodities.dk
tel: 86122430

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-29.18-27.37
Costs of management-13.53-29.18-27.37
EBIT-13.53-29.18-27.37
Other financial income753.56784.71817.44
Other financial expenses- 866.11- 875.36- 905.73
Reduction non-current investment assets- 890.46- 838.87- 836.73
Pre-tax profit-1 016.54- 958.69- 952.39
Income taxes193.52199.00205.28
Net earnings- 823.02- 759.70- 747.10

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets193.52199.00205.28
Short term receivables total193.52199.00205.28
Cash and bank deposits3.352.641.83
Cash and cash equivalents3.352.641.83
Balance sheet total (assets)196.87201.63207.11

Equity and liabilities (kDKK)

2016
2017
2018
Share capital600.00600.00600.00
Retained earnings-21 032.35-21 855.36-22 615.06
Profit of the financial year- 823.02- 759.70- 747.10
Shareholders equity total-21 255.36-22 015.06-22 762.16
Non-current liabilities total
Current owed to group member21 439.7322 204.1922 956.77
Other non-interest bearing current liabilities12.5012.5012.50
Current liabilities total21 452.2322 216.6922 969.27
Balance sheet total (liabilities)196.87201.63207.11
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